ERP Solutions

Solutions
Purchase/Import

Manage suppliers, purchase requests, orders, incoming inspection and payables.

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Functional modules

Purchasing and import

The purchasing module covers suppliers, requests, orders, incoming inspection and accounting.

  • Purchase Basic Information

  • Purchase Group

  • Purchase Request Approval

  • Purchase Order Delivery

  • Import Inspection Warehousing

  • Purchase Returned

  • Purchase Calculation

  • Purchase Estimation

Featured functions

Module details

The main functions published for this solution.

  1. Purchase Basic Information

    Purchase source / approval condition & other basic information.

    01

  2. Purchase Group

    Purchase group/item selection.

    02

  3. Purchase Request Approval

    Electronic integration of request/approval.

    03

  4. Purchase Order Delivery

    E-mail/fax of POD.

    04

  5. Import Inspection Warehousing

    Inspection by item / warehousing.

    05

  6. Purchase Returned

    Returned purchase items.

    06

  7. Purchase Calculation

    Purchase calculation & automatic transaction of non-trade payables.

    07

  8. Purchase Estimation

    Estimate / Inquiry by item.

    08